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IA-019GYR048-N20-2015 SERV. DE EXPEDICIÓN, RESER. Y ENTREGA DE PASAJES AÉREOS

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CONTRACT SUMMARY IA-019GYR048-N20-2015-859997

Total amount

1.6 millones de pesos mexicanos (1,558,000 MXN)

Contract period(s)

Between 1 de mayo de 2015 and 31 de diciembre de 2015

Buying unit

delegacion regional del imss nuevo leon at level federal in México

Proveedor(es)

EXCEL TOURS SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IA-019GYR048-N20-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

delegacion regional del imss nuevo leon (Code: 050GYR048 )

Person in charge

MIGUEL ANGEL SALINAS LEAL

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

IA-019GYR048-N20-2015 SERV. DE EXPEDICIÓN, RESER. Y ENTREGA DE PASAJES AÉREOS

Award title

IA-019GYR048-N20-2015 SERV. DE EXPEDICIÓN, RESER. Y ENTREGA DE PASAJES AÉREOS

Contract title

IA-019GYR048-N20-2015 SERV. DE EXPEDICIÓN, RESER. Y ENTREGA DE PASAJES AÉREOS

Supplier(s)

EXCEL TOURS SA DE CV

Amount

1.6 millones de pesos mexicanos (1,558,000 MXN)

Signature date

29 de abril de 2015

Execution period

1 de mayo de 2015 to 31 de diciembre de 2015

Internal award code

859997

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=IA-019GYR048-N20-2015-859997")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=IA-019GYR048-N20-2015-859997')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=IA-019GYR048-N20-2015-859997')

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IA-019GYR048-N20-2015 SERV. DE EXPEDICIÓN, RESER. Y ENTREGA DE PASAJES AÉREOS

CONTRACT SUMMARY IA-019GYR048-N20-2015-859997

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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